|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUDUPALAYAM
|
TN-06-008-011-012/598-A
(Kallarppadi)
|
2906008000NRG23250220234410461
|
27/02/2023
|
Uma
|
2906008WL105959
|
Uma
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Uma
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-011-012/599-A
(Kallarppadi)
|
2906008000NRG23250220234410462
|
27/02/2023
|
Kannammal
|
2906008WL105959
|
Kannammal
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-011-011/556-A
(Kallarppadi)
|
2906008000NRG23250220234410448
|
27/02/2023
|
Murugan
|
2906008WL105959
|
Murugan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-011-011/580-A
(Kallarppadi)
|
2906008000NRG23250220234410449
|
27/02/2023
|
Kannagi
|
2906008WL105959
|
Kannagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kannagi
|
ICICI BANK LTD(508534)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-011-011/620-A
(Kallarppadi)
|
2906008000NRG23250220234410451
|
27/02/2023
|
Murugan
|
2906008WL105959
|
Murugan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Murugan
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-011-011/620-A
(Kallarppadi)
|
2906008000NRG23250220234410450
|
27/02/2023
|
Ramya
|
2906008WL105959
|
Ramya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ramya
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-011-011/7-A
(Kallarppadi)
|
2906008000NRG23250220234410452
|
27/02/2023
|
Panjalai
|
2906008WL105959
|
Panjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-011-011/70-A
(Kallarppadi)
|
2906008000NRG23250220234410453
|
27/02/2023
|
Selvi
|
2906008WL105959
|
Selvi
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-011-011/74-A
(Kallarppadi)
|
2906008000NRG23250220234410454
|
27/02/2023
|
Lalitha
|
2906008WL105959
|
Lalitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-011-011/79-a
(Kallarppadi)
|
2906008000NRG23250220234410455
|
27/02/2023
|
Bathamavathi
|
2906008WL105959
|
Bathamavathi
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713705
|
|
Bathamavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-011-011/82-a
(Kallarppadi)
|
2906008000NRG23250220234410456
|
27/02/2023
|
Gandhi
|
2906008WL105959
|
Gandhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-011-011/83-A
(Kallarppadi)
|
2906008000NRG23250220234410457
|
27/02/2023
|
Muthulakshmi
|
2906008WL105959
|
Muthulakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-011-011/84-A
(Kallarppadi)
|
2906008000NRG23250220234410458
|
27/02/2023
|
Selvi
|
2906008WL105959
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-011-011/97-A
(Kallarppadi)
|
2906008000NRG23250220234410459
|
27/02/2023
|
Manjula
|
2906008WL105959
|
Manjula
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Manjula
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-011-012/571-A
(Kallarppadi)
|
2906008000NRG23250220234410460
|
27/02/2023
|
Tamilarasi
|
2906008WL105959
|
Tamilarasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20872
|
20872
|
|
|
|
|
|
|
|